Work Approval Matrix
Request #
CT06715
Primary Part:
Duramax BLOCK 12625961 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Dip Gripper / Picker / EOAT Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Laker, Andrew ( fz5q01 )
10/2/2018 9:14:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/2/2018 9:14:40 AM
Request Rework
Review Date:
10/2/2018 9:14:46 AM
ECO:
001597AVTCT0671512625961
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Laker, Andrew ( fz5q01 )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
10/2/2018 9:14:45 AM
Request Rework
Review Date:
10/2/2018 9:14:49 AM
ECO:
001597AVTCT0671512625961
Status:
Complete - Approved
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